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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Niblo, Allan
    Director born in July 1964
    Individual (79 offsprings)
    Officer
    icon of calendar 2015-08-10 ~ now
    OF - Director → CIF 0
    Mr Allan Niblo
    Born in July 1964
    Individual (79 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Carter, John
    Director born in February 1970
    Individual (125 offsprings)
    Officer
    icon of calendar 2015-07-22 ~ 2015-07-22
    OF - Director → CIF 0
parent relation
Company in focus

AN FILM AND TELEVISION LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
327,487 GBP2024-07-31
370,588 GBP2023-07-31
Investment Property
91,351 GBP2024-07-31
91,351 GBP2023-07-31
Fixed Assets
418,838 GBP2024-07-31
461,939 GBP2023-07-31
Debtors
31,491 GBP2024-07-31
22,289 GBP2023-07-31
Current assets - Investments
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Cash at bank and in hand
172,207 GBP2024-07-31
300,721 GBP2023-07-31
Current Assets
233,698 GBP2024-07-31
353,010 GBP2023-07-31
Creditors
-29,352 GBP2024-07-31
-46,860 GBP2023-07-31
Net Current Assets/Liabilities
204,346 GBP2024-07-31
306,150 GBP2023-07-31
Total Assets Less Current Liabilities
623,184 GBP2024-07-31
768,089 GBP2023-07-31
Net Assets/Liabilities
587,673 GBP2024-07-31
707,005 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
587,672 GBP2024-07-31
707,004 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
365,942 GBP2024-07-31
365,942 GBP2023-07-31
Plant and equipment
25,104 GBP2024-07-31
25,104 GBP2023-07-31
Motor vehicles
65,990 GBP2024-07-31
65,990 GBP2023-07-31
Furniture and fittings
24,175 GBP2024-07-31
24,175 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,084 GBP2024-07-31
15,063 GBP2023-07-31
Motor vehicles
49,494 GBP2024-07-31
32,996 GBP2023-07-31
Furniture and fittings
12,066 GBP2024-07-31
9,047 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,021 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,498 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
293,706 GBP2024-07-31
312,003 GBP2023-07-31
Plant and equipment
5,020 GBP2024-07-31
10,041 GBP2023-07-31
Motor vehicles
16,496 GBP2024-07-31
32,994 GBP2023-07-31
Furniture and fittings
12,109 GBP2024-07-31
15,128 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,331 GBP2024-07-31
1,331 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
482,542 GBP2024-07-31
482,542 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,175 GBP2024-07-31
909 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,055 GBP2024-07-31
111,954 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
266 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
156 GBP2024-07-31
422 GBP2023-07-31
Investment Property - Fair Value Model
91,351 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
21,737 GBP2024-07-31
22,289 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,878 GBP2024-07-31
5,878 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
19,261 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
892 GBP2024-07-31
8,157 GBP2023-07-31
Creditors
Current
29,352 GBP2024-07-31
46,860 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
35,511 GBP2024-07-31
41,616 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
19,468 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,878 GBP2024-07-31
5,878 GBP2023-07-31
Between one and five year
35,511 GBP2024-07-31
41,616 GBP2023-07-31
Minimum gross finance lease payments owing
41,389 GBP2024-07-31
47,494 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
41,389 GBP2024-07-31
47,494 GBP2023-07-31
Related profiles found in government register
  • AN FILM AND TELEVISION LIMITED
    Info
    Registered number 09697325
    icon of address79 Longton Avenue, London, London SE26 6RF
    Private Limited Company incorporated on 2015-07-22 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • AN FILM AND TELEVISION LIMITED
    S
    Registered number 09697325
    icon of address10 Orange Street, London, United Kingdom, WC2H 7DQ
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address2nd Floor, 55 Ludgate Hill, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-12-13 ~ 2022-03-31
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.